Muster Roll No. : 42734	Date From : 07/02/2021    Date To : 13/02/2021	Sanction No. : 2430002/2020-2021/160368/AS    Sanction Date : 04/06/2020
Work Code : 2430002022/RC/10419857	Work Name : Const of app road wiyh B wall and earth filling at kalyanmandap

Measurement Book Detail

MB NO.  02/17-18        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAXMI PUJARI(Self) OR-30-002-022-001/30411955 SC KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   2 UDRAN JANI(Self) OR-30-002-022-001/30411956 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   3 KANI PUJARI(Self) OR-30-002-022-001/30411957 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   4 ANADI PUJARI(Wife) OR-30-002-022-001/30411957 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   5 BALARAM JANI(Self) OR-30-002-022-001/30411958 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   6 NILAM BHATRA(Self) OR-30-002-022-001/30411959 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   7 MANBADH PUJARI(Self) OR-30-002-022-001/30411960 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   8 MANIS GUPTA(Self) OR-30-002-022-001/30411961 OTHER KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   9 NITU GUPTA(Wife) OR-30-002-022-001/30411961 OTHER KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   10 DHANAMATI BHATRA(Self) OR-30-002-022-001/30411962 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 7245 Amount Paid Other 2070

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50